250680 10/21/15 u �4q
"• CITY OF CARMEL, INDIANA VENDOR: 105200
I; d 2j ONE CIVIC SQUARE GARAGE DOORS OF INDIANAPOLIS CHECK AMOUNT: S'""'""342.00'
CARMEL, INDIANA 46032 5041 W 96TH STREET CHECK NUMBER: 250680
9'',�sa„�o,� INDPLS IN 46268 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 0440813IN 342.00 BUILDING REPAIRS & MA
` Invoice
.,,, .. Page: 1
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Garage Doors of Indianapolis �;n¢ gQevsce Invoice Number: 0440813-IN
5041 W.96th Street
Indianapolis, IN 46268 �djY' �D��y' Invoice Date: 10/1/2015
3178754577
,,,: —=dCUFJ7E{R'fttt� Order Number: 0440813
www.doorstoday.com _ Order Date 9/28/2015
Salesperson: 0110
cicc 'r ` «"'t r"m Customer Number: 5712500
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
% y NET 30
C01 HR 2.00 2.00 0.00 148.500 297.00
COMM SERV CALL-ROUTINE Whse: 252
/TRIP 45.00
TRIP CHARGE
Z0295 EACH 2.50 2.50 0.00 0.000 0.00
JOB TECH-JOE BAUERLE Whse: 252
Z0897 EACH 2.50 2.50 0.00 0.000 0.00
JOB TECH-CHARLES FOULKROD Whse: 252
Net Invoice: 342.00
We very much appreciate your trust by selecting our company to provide you needed products and service. Less Discount: _—..__ 0.00
We value your time,your comments and suggestions which will allow us to improve:and we are offering a Freight: " 0.00
valuable reward for completing a short survey at the following internet link. Sales Tax: j'J 0.00
Invoice Total: 342.00
www.doorstoday.com
Invoice total reflects a 15%As an additional incentive for completing the Survey your name will be entered in a drawing for$500 prompt payment discount.
After 10/31/2015 pay $402.35
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/01/15 0440813-IN repairs to sally port door $342.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Garage Doors of Indianapolis
IN SUM OF $
5041 W 96th Street
Indianapolis, IN 46268
$342.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I0440813-I N I 43-501.00 I $342.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thurs a ctober 15, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund